FirmaIQ
Org.nr 914 568 544 2015 → 2016 Year-over-year analysis

AEROTEC MANAGEMENT AS: årsregnskap 2016 vs 2015

Grew 24% on revenue, returned to profit

approved 2017-06-30; registry 2017-07-24; journal 2017 757842

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AEROTEC MANAGEMENT AS. Revenue 732.6k NOK → 906.4k NOK (+23.7%). Net result -2 286 NOK → +29.8k NOK. Equity 21.8k NOK → 51.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
732.6k NOK 906.4k NOK
+23.7%
Operating result
-2 369 NOK +37.2k NOK
+1668.8%
Net result
-2 286 NOK +29.8k NOK
+1405.6%
Equity
21.8k NOK 51.6k NOK
+136.9%
Cash
107.1k NOK 290.5k NOK
+171.2%
Total assets
294.2k NOK 467.0k NOK
+58.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 732.6k NOK to 906.4k NOK (+23.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 369 NOK → +37.2k NOK (op. margin -0.3% → 4.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 286 NOK to a profit of 29.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.8k NOK → 51.6k NOK (equity ratio 7.4% → 11.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.1k NOK → 290.5k NOK (+171.2% YoY). Calculated